[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24461 | 96.51 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 25378 | 24.16 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 34821 | 269.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-04-16 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2023-09-14 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2021-10-14 | 78 | 6 | 5 | Budget |
| 6904 | 44.00 | 2022-04-16 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2024-05-16 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2021-11-14 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-02-14 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-04-16 | 78 | 2 | 11 | Actual |
| 3257 | 152.60 | 2021-12-15 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2021-12-15 | 78 | 7 | 3 | Budget |
| 11163 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 3209 | 340.48 | 2021-12-15 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2021-11-14 | 78 | 2 | 6 | Budget |
| 7481 | 100.00 | 2022-04-16 | 78 | 6 | 6 | Budget |
| 26449 | 53.95 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 31542 | 286.00 | 2024-03-15 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2023-02-14 | 78 | 6 | 6 | Actual |
| 7808 | 141.99 | 2022-04-16 | 78 | 6 | 8 | Actual |
| 37178 | 109.00 | 2024-08-14 | 78 | 7 | 3 | Actual |
Generated 2024-11-13 08:59:33.439 UTC